Receipt #158532 to Roots Unbound
BG Sunset maintenance travel
Paid
Reimbursement #158532
Submitted by Zakya Warkeno•Approved by Zakya Warkeno
Aug 30, 2023
Attached receipts
Lyft from Brooklyn Grange Sunset Park maintenance
$91.73 USD
Total amount $91.73 USD
Additional Information
Paid to
Zakya Warkeno@zakya-w
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $91.73
Payment Processor Fee (paid by Roots Unbound): $0.39
Net Amount for Roots Unbound: $92.12
Collective balance
FAQ
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When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$0.00 USD